Tool Dev Food Safety Program

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    TOOL FOR THE DEVELOPMENT OF A

    Food SafetyProgram

    For Delivered MealsOrganisations

    A step by step guide to help you develop

    a food safety program

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    2

    Disclaimer

    The purpose of this document 'Tool for the development of a Food Safety Program for Delivered Meals Organisations' is to

    assist delivered meals organisations (DMOs) to develop and implement their own site-specific food safety programs. This tool

    contains general information and is not intended to be a substitute for the professional judgement of the individual manager or

    supervisor responsible for food safety. Managers or supervisors must have appropriate training in this area and must exercise

    their own skill, care, and judgement with respect to the use of this tool and obtain appropriate expert advice regarding their

    particular circumstances.

    While care has been taken in producing this food safety program tool, all Commonwealth, State and Territory government and

    industry organisations involved give no warranty that the information contained in this tool is correct or complete for individual

    business operations. All Commonwealth, State and Territory government and industry organisations involved shall not be liable for

    any incidental or consequential damages and loss due to negligence or otherwise arising from the use of or reliance on this food

    safety program tool.

    Acknowledgments

    The development of this tool was managed by Queensland Health on behalf of (and funded by) the Australian Government

    Department of Health and Ageing. The overall project was guided by a project reference group which consisted of

    representatives of the following organisations: City of Subiaco, Western Australia, City of Melville, Western Australia; Banyule

    City Council Meals on Wheels, Victoria; Meals on Wheels South Australia Incorporated; Australian Red Cross Meals on Wheels,

    Tasmania; New South Wales and Bathurst Meals on Wheels; Queensland Meals on Wheels; South Australian Department of

    Health; Australian Institute of Food Science and Technology; Australian Institute of Environmental Health; Australian Government

    Department of Health and Ageing; Food Standards Australia New Zealand; Redland Shire Council, Queensland; and Queensland

    Health. Photographs on the cover of this tool courtesy of Laister Consulting Services P/L.

    Further Information

    For further information on food safety or food safety programs, please contact your local government authority or State or

    Territory health authority, particularly if you are establishing a new delivered meals operation or modifying an existing facility.

    There are specific requirements relating to food safety practices, food premises and equipment that have to be complied with for

    the operation of DMOs. Apart from these requirements in Chapter 3 Food Safety Standards of the Food Standards Code, DMOsmust also comply with their State/Territory's Food Act and any local government authority requirements.

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    3Food Safety Program Tool

    Contents

    1.0 Introduction................................................................................................................. 4

    2.0 How To Use This Tool................................................................................................ 6

    3.0 PART 1 Food Safety Program Sections................................................................... 9

    3.1 Roles and Responsibilities................................................................................. 9

    3.2 Delivered Meals Organisation Details................................................................. 103.3 Delivered Meals Organisation Table and Flow Charts for Food Handling Steps 11

    3.4 Hazard Analysis.................................................................................................. 15

    3.5 Food Handling Steps........................................................................................... 16

    3.5.1 Purchase................................................................................................ 16

    3.5.2 Transport of food to premises (from supplier to DMO).......................... 18

    3.5.3 Receipt................................................................................................... 19

    3.5.4 Storage................................................................................................... 21

    3.5.5 Thawing.................................................................................................. 25

    3.5.6 Preparation............................................................................................. 263.5.7 Cooking.................................................................................................. 28

    3.5.8 Cooling................................................................................................... 34

    3.5.9 Reheating............................................................................................... 36

    3.5.10 Hot Holding (Bain-marie)...................................................................... 37

    3.5.11 Packaging............................................................................................. 38

    3.5.12 Holding for Delivery (hot, cold, frozen)................................................. 39

    3.5.13 Delivery (of food to consumer - hot, cold, frozen)............................... 40

    3.6 Support Programs.............................................................................................. 43

    3.6.1 Health and Hygiene Requirements........................................................ 43

    3.6.2 Cleaning and Sanitising......................................................................... 45

    3.6.3 Pest Control........................................................................................... 49

    3.6.4 Facility and Equipment Maintenance.................................................... 51

    3.6.5 Temperature Measuring Device............................................................. 53

    3.6.6 Accuracy of Thermometers................................................................... 53

    3.6.7 Garbage Disposal.................................................................................. 54

    4.0 PART 2 - General Information Sections.................................................................. 55

    4.1 Food Handler Training......................................................................................... 55

    4.2 Food Safety Incident Management Procedures................................................. 57

    4.2.1 Food Recalls.......................................................................................... 57

    4.2.2 Unsafe Food........................................................................................... 58

    4.2.3 Food Safety Complaints......................................................................... 58

    4.3 Premises and Equipment Guide ....................................................................... 59

    4.4 Transportation of Food and Delivery of Meals.................................................... 60

    4.5 Auditing of Food Safety Programs...................................................................... 61

    4.6 Food Safety Program Review............................................................................ 61

    5.0 Appendices................................................................................................................. 63

    A1 Glossary............................................................................................................... 63

    A2 Contacts and Resources for Food Safety Information........................................ 72

    6.0 Food Safety Program Records................................................................................. 75

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    1.0 Introduction

    Delivered Meals Organisations4

    Delivered Meals Organisations (DMOs) are unique in that they provide a service to the

    community that has grown considerably since the adoption of the concept in Australia in the

    1950s. Many DMOs work under considerable constraints, yet there is a strong underlying

    commitment to provide a wide variety of foods on a regular basis to thousands of consumers,

    many of them are vulnerable to food-borne illness with severe consequences.

    All food businesses in Australia are required to comply with the Food Safety Standards

    contained in Chapter 3 of the Australia New Zealand Food Standards Code, including Standard

    3.2.2 Food Safety Practicesand General Requirements and Standard 3.2.3 Food Premises and

    Equipment. For a full copy of these standards, please refer to the Food Standards Australia New

    Zealand (FSANZ) website www.foodstandards.gov.au.

    The purpose of the Food Safety Standardsis to ensure that only safe and suitable food is sold in

    Australia. To assist DMOs in complying with these standards, a resource document 'Looking

    After Delivered Meals'has been specifically developed. DMOs should refer to this document

    which can be obtained from the Australian Government Department of Health and Ageing

    (please see Section 5.0 A2 Contacts and Resources for Food Safety Information).

    In November 2000, Ministers agreed to gazette Standard 3.2.1 - Food Safety Programsas a

    model standard, so that States and Territories that wanted to introduce a food safety program

    requirement for some classes of food business could do so by adopting Standard 3.2.1. In

    December 2003, when the work on costs and benefits of food safety program was finished, the

    Australian New Zealand Food Regulation Ministerial Council endorsed 'Ministerial Policy

    Guidelines on Food Safety Management in Australia'. These guidelines identify four high risk

    industry sectors that should be required to have a food safety program, including food service

    where potentially hazardous food is served to vulnerable populations.

    A food safety program (FSP) is a documented system that identifies the hazards to food within a

    business and describes the actions that need to be taken by the business to control and

    manage these hazards. A FSP is therefore an important component in the overall approach a

    food business takes to ensure food safety.

    One of the food business sectors that has been identified as high risk is the food service inwhich potentially hazardous food is served to vulnerable populations. Vulnerable populations

    include people aged over 70 years and people who are immuno-compromised. Many DMOs

    would normally be regarded as food operations that service clients falling within the definition of

    vulnerable populations.

    Amendments to the Food Standards Codeto require food businesses that serve vulnerable

    populations to develop and implement food safety programs are expected to be finalised by the

    end of 2006. Food businesses covered by Standard 3.2.1 Food Safety Programswill not be

    required to comply with it until two years after the standard is adopted into the Food Standards

    Code. This allows for a flexible approach to implementation. You should therefore check with the

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    5Food Safety Program Tool

    1.0 Introduction

    relevant government agency (eg. State or Territory health department or local government) to find

    out whether a FSP is required for your business within your State or Territory.

    This FSP tool is a step by step guide specifically designed to help DMOs develop a FSP to

    address the food safety hazards associated with their operation and comply with the FoodSafety Standards. With the implementation of a FSP, DMOs would be able to maintain the good

    track record of producing safe food for the sector of vulnerable population they serve and be

    benefited from the cost savings as a result of reducing the occurrence of food-borne illness. A

    FSP must:

    (a) systematically identify the potential hazards that may be reasonably expected to

    occur in all food handling operations of the food business;

    (b) identify where, in a food handling operation, each hazard identified under paragraph

    (a) can be controlled and the means of control;

    (c) provide for the systematic monitoring of those controls;

    (d) provide for appropriate corrective action when that hazard, or each of those hazards,

    is found not to be under control;

    (e) provide for the regular review of the program by the food business to ensure its

    adequacy; and

    (f) provide for appropriate records to be made and kept by the food business

    demonstrating action taken in relation to, or in compliance with, the food safety

    program.

    For the purposes of this tool, a DMO has been defined as: 'an organisation that may produce,

    organise or deliver (or all three), principally for aged or disabled persons, or those persons who

    for a variety of reasons are unable to prepare meals themselves, within the community, eg.

    Meals on Wheels'*.

    As mentioned previously, DMOs should firstly refer to the resource document 'Looking After

    Delivered Meals'to ensure compliance with the Food Safety Standardsand then progress with

    the use of this tool for guidance in the development of a food safety program.

    * Australian Government Department of Health and Ageing (2003). National Delivered Meals Organisations FoodSafety Strategy - Consultation Paper, Version 7, p.3.

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    Delivered Meals Organisations6

    2.0 How to Use This Tool

    This tool is divided into two parts, Part 1 - Food Safety Program Sectionsand Part 2 - General

    Information Sections. Part 1 of this tool will guide you through a number of steps to help you

    develop a food safety program specific to your delivered meals operation. Part 2of this tool

    provides you with general information regarding food safety practices and procedures and the

    review of your food safety program.

    There are eight simple steps to follow in developing a food safety program appropriate for your

    DMO. These steps are:

    Step 1 Review Section 3.1, p.9, which outlines the different roles and responsibilities of staff

    members referred to throughout this tool.

    Step 2 Make a copy and complete the form Delivered Meals Organisation Details (Section

    3.2, p.10).

    Step 3 Make a copy and complete the Delivered Meals Organisation Table for Food

    Handling Steps (Section 3.3, p.11).

    Using this table and with reference to the examples of Flow Charts on pages 12 to

    14, design your own flow chart specific to your delivered meals operation. For

    example, if you do not cook chill or cook freeze, then delete those sections from the

    flow chart.

    Step 4 Review Section 3.4 Hazard Analysis(p.15). This section lists the definition of

    'Hazard' and details the general types of potential hazards that could be present in

    the food handling steps for the business. You may wish to add a copy of this page to

    your food safety program.

    Step 5 Review Section 3.5 Food Handling Steps (pp.16-42). The tables in this section cover

    all the different food handling steps that are listed on page 11, and that could be

    included in a food safety program. Only use those tables that are relevant to your

    business. For example, if you do not undertake reheating of food, you do not have to

    add the table for Food Handling Step 9: Reheatingto your food safety program.

    At each of the food handling steps, the table identifies the potential hazards together

    with how these hazards should be controlled. These controls must be monitored and

    certain records may be required. If the monitoring shows that controls are not

    working, then corrective actions should be taken to bring potential hazards back

    under control and any action taken must be recorded.

    The actions specified in these food handling steps are to be undertaken mostly by

    food handlers. However, some of the actions in the 'Monitoring of Controls' and'Corrective Actions' sections are to be undertaken by managers/supervisors, who

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    Delivered Meals Organisations8

    2.0 How to Use This Tool

    f. Support Programs

    g. General Information Sections

    h. Records.

    You will also need to include a cover sheet (with the name of your organisation and the date of

    program development) and a 'Table of Contents' for the Program.

    Implementation

    Once developed, the food safety program needs to be implemented. This includes: controlling

    the hazards identified, monitoring the controls, and taking corrective actions when the hazards

    are found not to be under control. Appropriate records have to be kept to demonstrate action

    taken in relation to the food safety program. Regular reviews also have to be undertaken to

    ensure procedures and controls are effective and to identify changes to the food handling steps.

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    9Food Safety Program Tool

    3.0 Part 1 - Food Safety Program Sections

    3.1 Roles and Responsibilities

    Throughout this tool, there are a number of tasks and responsibilities that have been assigned to

    various staff members working within a DMO. The information provided below outlines the roles

    of various positions referred to throughout this tool.

    Manager

    The person who conducts the business, operation or service and has the authority or control

    over the business, operation or service.

    Supervisor

    The person who has immediate responsibility for all aspects of food safety and theimplementation and review of the food safety program. A Supervisor:

    must have skills and knowledge in food safety and hygiene matters

    must have the ability to supervise food handling in the food premises

    must ensure that food handlers know how to handle food safely

    must give directions if unsafe food practices are observed.

    For the suitability of a person to undertake the role of a Supervisor, contact your local

    government authority or State or Territory health authority for further information. It should benoted that in some States/Territories this person is referred to as a 'Food Safety Supervisor'.

    Food Handler

    A person who directly engages in the handling of food, or who handles surfaces likely to come

    into contact with food such as meals on wheels containers, soup flasks, eating, drinking and

    serving utensils, etc. Examples of food handlers include: food receival staff, food preparation

    staff, cooks, food packaging staff and volunteers.

    Food handlers in a DMO include a person employed by a DMO for monetary or other rewards to

    handle food and a person who voluntarily gives up his/her personal time to assist a DMO in the

    preparation and delivery of meals to persons within a community (commonly known as a

    'Volunteer').

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    10 Delivered Meals Organisations

    3.0 Part 1 - Food Safety Program Sections

    3.2 Delivered Meals Organisation Details

    Make a photocopy of this form. Fill in the details describing your DMO and add this form to your

    food safety program (FSP).

    Name of the DMO:

    Address and Phone Number

    of the DMO:

    Name of Owner:

    - Address

    - Phone Number

    Name of Manager:

    Name of Supervisor:

    No. of Food Handlers Employed:

    Nature of Operation:

    Name and Contact Details of LocalGovernment:

    Date of Program Implementation:

    Date of Program Review:

    Delivered Meals Organisation (DMO) Details

    Geographical Area Serviced

    by the Operation:

    No. of Meals Provided per Day/Week:

    Endorsement of FSP by Management

    Committee or Governing Body:- Name

    - Position

    - Signature

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    12 Delivered Meals Organisations

    3.0 Part 1 - Food Safety Program Sections

    Production Flow Chart

    3.3 Delivered Meals Organisation Table and Flow Charts for Food Handling Steps

    Purchase

    1

    Transport of food (from

    supplier to DMO)

    2

    Receipt

    3

    Storage

    (Frozen)

    4

    Storage

    (Cold)

    4

    Storage

    (Dry)

    4

    Thaw

    5

    Preparation

    6

    Cooking (Cook Fresh)

    7

    Cooking (Cook Chill)

    7

    Cooking (Cook Freeze)

    7

    Cooling

    8

    Storage (Cold)

    4

    Reheating

    9

    Packaging11

    Holding for Delivery

    (Cold)

    12

    Consumer

    Receipt

    Hot Hold

    Bain-marie

    10

    Thawing

    5

    Holding for Delivery

    (Frozen)

    12

    Holding for Delivery

    (Hot)

    12

    EXAMPLE ONLY

    Delivery (of food to

    consumer - Hot)

    13

    Delivery (of food to

    consumer - Cold)

    13

    Delivery (of food to

    consumer - Frozen)

    13

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    3.0 Part 1 - Food Safety Program Sections

    13Food Safety Program Tool

    Post-Processing Flow Chart

    Receipt of

    (of Pre-prepared meals)

    3

    Storage

    (Cold)

    4

    Hold

    Cold

    12

    Storage

    (Frozen)

    4

    Thawing

    5

    Reheating

    9

    Packaging

    11

    ConsumerReceipt

    Reheating

    9

    Holding for Delivery(Frozen)

    12

    Holding for Delivery(Cold)

    12

    Holding for Delivery(Hot)

    12

    Delivery (of food to

    consumer - Hot)

    13

    Delivery (of food to

    consumer - Cold)

    13

    Delivery (of food to

    consumer - Frozen)

    13

    EXAMPLE ONLY

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    14 Delivered Meals Organisations

    3.0 Part 1 - Food Safety Program Sections

    Transport/Delivery Flow Chart

    Purchase

    1

    Receipt

    3

    Transport of food

    (pre-prepared meals)

    from supplier to DMO

    2

    EXAMPLE ONLY

    Consumer

    Receipt

    Delivery (of food to

    consumer - Hot)

    13

    Delivery (of food to

    consumer - Cold)

    13

    Delivery (of food to

    consumer - Frozen)

    13

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    3.0 Part 1 - Food Safety Program Sections

    15Food Safety Program Tool

    3.4 Hazard Analysis

    In each of the tables contained inSection 3.5 Food Handling Steps, the general types of hazards

    for that particular food handling step have been identified, together with how these hazards

    should be controlled, how the controls should be monitored and what corrective actions shouldbe taken when a hazard is detected. It is important to remember that if the frequency of the

    monitoring of controls outlined in the food handling steps below is changed to suit your delivered

    meals organisation, the change must be made for valid reasons.

    Before identifying the hazards that are reasonably likely to occur in each of the food handling

    steps applicable to your operation, it is important to firstly understand what the term 'hazard'

    means. It must be noted that the list of hazards below is not exhaustive.

    Hazard

    A hazard is a substance or foreign agent that has the potential to cause food to be unsafe, ie. it

    can cause illness or injury. Hazards can be classified into three main areas listed below.

    Biological Hazards

    Living organisms like bacteria, viruses and parasites. Specific examples of such organisms

    include:

    Food poisoning bacteria such as Salmonella spp., Campylobacter jejuni, Escherichia coli,

    Listeria monocytogenes, Staphylococcus aureus, Bacillus cereus and Clostridium

    perfringens

    Food-borne viruses such as hepatitis A and noroviruses

    Food-borne parasites such as Cryptosporidium parvumand Giardia lamblia

    Moulds such as Aspergillus flavus.

    Chemical Hazards

    Food can become contaminated with unwanted chemicals such as cleaning agents, pesticides,fungicides, fertilisers and veterinary chemicals. For example, food could become contaminated

    with cleaning agents if care is not taken to store and use the chemicals correctly. Natural toxins

    can also be found in some products such as green potatoes, fungi, poisonous fish and shellfish.

    Physical Hazards

    Food can become contaminated with physical objects such as glass, metal, plastic, insects,

    adhesive dressings and jewellery. If these things are found in food, they may introduce microbial

    hazards and may result in physical harm to the consumer, for example, choking, laceration andbroken teeth.

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    16 3.5

    FoodHandlingSteps

    3.5.1

    FoodHandlingStep1:Purch

    ase

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthofmicr

    o-

    organismsand

    possibleprodu

    ction

    oftoxins.

    Purchasefoodfromp

    refe

    rred

    suppliers.

    Itisrecommended

    thatyourequestyourpreferred

    foodsuppliertoenterinto

    a

    formalarrangementwithyou

    regardingthesupplyoffo

    od

    productstoyourpremises

    .

    Potentiallyhazardousfoo

    ds

    mustbepurchasedfrom

    refrigeratedunitsandsho

    uld

    bepurchasedlastwhen

    shopping.

    Frozenfoodmustbefrozen

    hard,notpartiallythawed.

    Packagedfoodwithashe

    lflife

    oflessthantwoyearsmu

    st

    haveause-byorbestbef

    ore

    date,andthefoodwithinits

    datemarking.

    Foodhandlerstoensureth

    atthesupplierisdocumented

    inRecord1PreferredFo

    odSuppliersListandthat

    Record2PreferredFood

    SupplierAgreementForm

    has

    beencompleted.

    Visualexaminationofthefoodintherefrigerateduniton

    purchase.

    Visualexaminationofthefoodintherefrigerateduniton

    purchase.

    Visualexaminationonpurchase.

    IfthesupplierisnotonthePreferredFoodSupplierList,

    reportthistothemanager/supervis

    or.Foodhandlers

    s

    houldnotbeusingnon-preferred

    foodsuppliers.

    Fornew

    s

    uppliers,completeRecord1PreferredFoodSuppliers

    L

    istandRecord2PreferredFoodSupplierAgreement

    F

    orm.

    F

    oodhandlersmayrequireretrainingiftheyarenot

    followingcontrols.

    Ifstaffundergoretraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    F

    oodhandlersmayrequireretrainingiftheyarenot

    followingcontrols.

    Ifstaffundergoretraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    P

    ackagedfoodthathaspasttheuse-byorbestbefore

    d

    atemustnotbepurchased,andm

    ustbediscardedif

    a

    lreadypurchased.

    CompleteRecord16Corrective

    A

    ctions.

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    17

    Contamination

    by

    micro-organism

    sand

    physicalobjects.

    Packagingmustbeintact,food

    coveredandshow

    nosignsof

    damageordeterioration.

    Purchasefoodfromprefe

    rred

    foodsuppliers.

    Foodhandlerstoundertak

    evisualexaminationon

    purchaseandcompleteRe

    cord3IncomingGoods

    whenfoodarrivesatthepremises.

    Foodhandlerstoensureth

    atthesupplierisdocumented

    inRecord1PreferredFo

    odSuppliersListandthat

    Record2PreferredFood

    SupplierAgreementForm

    has

    beencompleted.

    Ifproductpackagingisdamagedo

    rstockisfoundtobe

    c

    ontaminatedordeteriorated,discardfoodanddetail

    c

    orrectiveactionsinRecord3IncomingGoods.

    F

    oodhandlersmayrequireretraini

    ngiftheyarenot

    followingcontrols.Ifstaffundergoretraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    IfthesupplierisnotonthePreferredFoodSuppliersList,

    reportthistothemanager/supervis

    orforadecisionasto

    w

    hetherthefoodshouldbeaccept

    ed.Ifthesuppliermeets

    a

    lltherequirementsofapreferred

    foodsupplierandcan

    b

    edocumentedinthePreferredFo

    odSuppliersList,

    c

    ompleteRecords1,

    2&3wherea

    ppropriate.

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    20

    Contamination

    bymicro-

    organisms,

    chemicalsand

    physical

    objects.

    Transportvehiclesaretobein

    a

    cleanconditionandtransport

    personnelaretotakeall

    practicablemeasurestoprotect

    foodfromc

    ontamination.

    Packagingmustbeintact,food

    coveredandnotstorednextto

    chemicals.

    Themanager/supervisortoundertakevisual

    examinationonamonthly

    basistoensuretransport

    personnelhavetakenpracticablemeasurestoprotect

    foodfromc

    ontaminationa

    ndvehiclesareclean.

    CompleteRecord17Fo

    odSafetyProgramReview

    (MonthlyInternalChecklis

    t).

    Foodhandlerstoundertak

    evisualobservationon

    receiptoffoodandrecord

    detailsin

    Record3IncomingGoods.

    Ifvehiclesarenotinacleanconditionandtransport

    personneldonottakepracticablemeasurestoprotect

    foodfromc

    ontamination,contactm

    anager/supervisor.

    CompleteRecord16Corrective

    Actions.

    Ifstaff

    retrainingisrequired,complete

    Record14FoodHandlerInstruc

    tion/Training.

    Discardandreplacedamaged,

    deterioratedor

    contaminatedfood.

    CompleteRec

    ord3Incoming

    Goods.

    Staffmayrequireretrainingtoensuretheyare

    followingcontrols.

    Ifstaffundergo

    retraining,complete

    Record14FoodHandlerInstruc

    tion/Training.

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    21

    3.5.4FoodHandlingStep4:Storag

    e(Dry)

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    MonitoringofControls

    Checkingtha

    teverythingisright

    CorrectiveActions

    Whattodowhenthin

    gsgowrong?

    Contamination

    by

    micro-organism

    s,

    chemicalsand

    physicalobjects.

    Foodpackagingmustbeintact

    orfoodstoredinacooldr

    yarea

    infood-gradecontainerswith

    tight-fittinglids,anddate-

    marked.

    Foodsaretobestoredoffthe

    floor,eg.ataminimumhe

    ightof

    15cm,

    thatallowsforeasy

    cleaningofthefloorarea.

    Chemicalsaretobestore

    dina

    separateareasoasnotto

    contaminatefood.

    Foodhandlerstovisually

    checkfooddailytoensurefood

    storageareaiscoolanddry,

    foodpackagingisintact,and

    foodstoredinfood-grade

    containers,adequatelycovered

    anddate-marked.

    Visualobservationdaily.

    Visualobservationdaily.

    Discardfoodthathasbecomecontaminated,

    isoutsideof

    itsbestbeforedate,

    damagedordeteriorated.

    Complete

    Record16CorrectiveActions.

    Foodtobestoredoffthefloor.Ifp

    estsaresightedorfound

    tobecontaminatingfood,

    instigatepestcontrolmeasures

    aspertheSupportProgram

    -Pes

    tControlandcomplete

    Record12PestControl.

    Removeallchemicalsfromt

    hefo

    odstorageareaand

    discardanycontaminatedfood.D

    etailactionsinRecord16

    CorrectiveActionsandnotifymanager/supervisor.Staff

    mayrequireretrainingtoensuretheyarefollowing

    controls.

    Ifstaffundergoretraining,complete

    Record14FoodHandlerInstruction/Training.

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    22

    Food

    HandlingStep4:Storage(Co

    ld)

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Grow

    tho

    fm

    icr

    o-

    organ

    ismsand

    poss

    iblepro

    du

    ction

    oftox

    ins.

    Ensure

    the

    tempera

    tureo

    f

    refrigera

    tedun

    itsrema

    ina

    tor

    be

    low

    50C

    forco

    ldpo

    tent

    ially

    hazardous

    foo

    dsan

    da

    to

    r

    be

    low

    30C

    forcoo

    kc

    hillfo

    ods.

    Ensure

    foo

    diss

    tore

    d

    accord

    ing

    tothemanu

    facturers

    ins

    truc

    tions.

    Foo

    distobeuse

    dw

    ithin

    its

    da

    temark

    ingan

    dons

    tock

    rotation

    bas

    is.

    Foo

    dhan

    dlers

    torecord

    th

    etempera

    tureo

    fre

    frigera

    ted

    un

    its

    twice

    da

    ily.

    Tempera

    turesare

    tobe

    documen

    tedin

    Record4TemperatureC

    ontrolLog.

    Visua

    lo

    bserva

    tion

    da

    ily.

    Visua

    lo

    bserva

    tion

    da

    ily.

    Ifthe

    tempera

    tureo

    fthere

    frigera

    te

    dun

    itisfoun

    dtobe

    u

    nsa

    tis

    fac

    tory,

    adjus

    tthe

    temperat

    urean

    dc

    hec

    kinha

    lfan

    h

    our.

    Ifthe

    tempera

    ture

    hasno

    tde

    crease

    dto5

    0C

    or

    b

    elow,

    trans

    fer

    foo

    dtoano

    therre

    fr

    igera

    tedun

    it.

    Forrea

    dy-

    to-ea

    tpo

    ten

    tia

    lly

    hazardous

    foo

    ds

    tore

    da

    ttempera

    tures

    b

    etween

    50C

    an

    d60

    0C

    ,the

    4-hr/

    2-

    hrgu

    idew

    illapp

    ly:

    less

    than

    2hrs,

    refrigera

    teoruse

    imme

    diately;

    be

    tween

    2hrs

    a

    nd4hrs,

    use

    imme

    diately;

    longer

    than

    4hrs,

    throw

    ou

    t.

    Ifcoo

    kc

    hillfoo

    dsarea

    bove

    30C

    ,fo

    llow

    thecoo

    kc

    hill

    g

    uide

    lines.

    No

    tifythemanager/sup

    erv

    isorregard

    ing

    m

    aintenanceo

    fthere

    frigera

    tedun

    it.

    Correc

    tiveac

    tionsare

    to

    be

    documen

    tedinRecord4TemperatureControlLog.

    Iftempera

    tureo

    fare

    frigera

    teduni

    tisfoun

    dtobe

    s

    atis

    fac

    tory,

    ca

    libra

    tethe

    thermom

    eter,re

    fer

    totheSupport

    P

    rogram

    -AccuracyofThermomet

    ers.

    Allac

    tions

    taken

    a

    retoberecorde

    dinRecord16CorrectiveActions.

    Iffoo

    dhan

    dlersareno

    tfollow

    ingcon

    tro

    ls,

    comp

    lete

    R

    ecord16CorrectiveActions,

    an

    dno

    tify

    m

    anager/superv

    isor.

    Ifs

    taffun

    derg

    ore

    tra

    ining,

    comp

    lete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    D

    atemark

    foo

    dan

    ddiscard

    foo

    dth

    athaspas

    titsuse-by

    d

    ate

    .Comp

    leteRecord16CorrectiveActions,

    an

    dno

    tify

    themanager/superv

    isor.

    Ifs

    taffun

    dergore

    tra

    ining,

    c

    omp

    leteRecord14FoodHandlerInstruction/Training.

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    23

    Contamination

    by

    micro-organism

    sor

    physicalobjects.

    Cover/wrapfoodproducts

    with

    plastic,

    foodtobestoredin

    food-gradecontainersand

    storecookedfoodproduc

    ts

    aboveraw

    foodproducts.

    Keepstorageareainaclean

    condition(asperthecleaning

    scheduledrawnupinthe

    SupportProgram

    Clean

    ing

    andSanitising),storefoodoff

    thefloorandensuretheu

    seof

    glassreceptaclesisminim

    ised.

    Foodhandlerstoundertak

    edailyvisualcheckstoensure

    thatfoodisstoredcorrectly,adequatelycoveredand

    protectedfromc

    ontamination.

    Foodhandlerstoundertak

    edailyvisualcheckstoensure

    controlsandtheSupportP

    rogram

    Cleaningand

    Sanitisingarebeingfollowed.

    C

    over/wrapfood,

    transferfoodtoa

    food-gradecontainer

    a

    nddiscardfoodthatisfoundtobe

    contaminatedoris

    s

    uspectedofhavingbecomeconta

    minated.

    Reorganise

    s

    torageoffood(ie.cookedfoodab

    overaw

    food).

    C

    ompleteRecord16CorrectiveActions,andnotifythe

    m

    anager/supervisor.Ifstaffunderg

    oretraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    C

    leanthestorageareaimmediatel

    yaccordingtothe

    c

    leaningscheduledrawnupaspertheSupportProgram

    -

    C

    leaningandSanitising.

    Storefoodoffthefloorand

    transferfoodtoaplasticreceptacle

    .Discardany

    c

    ontaminatedfood.

    CompleteRecord16Corrective

    A

    ctions,andnotifythemanager/su

    pervisor.Ifstaffundergo

    retraining,completeRecord14F

    oodHandler

    Instruction/Training.

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    24

    Food

    HandlingStep4:Storage(Fr

    ozen)

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthofmicr

    o-

    organismsand

    possibleprodu

    ction

    oftoxins.

    Potentiallyhazardousfoodsare

    tobestoredfrozensolid,not

    partiallythawed.

    Foodhandlerstoundertak

    eadailyinspectionof

    potentiallyhazardousfood

    toensurethefoodisfrozen

    solid,notpartiallythawed.

    Iffrozenfoodisshowingsignsofth

    awing,adjust

    thermostat-settingandrecheckino

    nehour.Iffoodisnot

    frozensolid,

    transferfoodtoanotherfreezer,or

    refrigeratedunitoruseimmediately.

    Notifythe

    m

    anager/supervisorregardingmaintenanceoffreezer.

    C

    ompleteRecord4Temperature

    ControlLogandif

    m

    aintenanceisrequired,complete

    Record11Equipment

    M

    aintenance.

    Contamination

    by

    micro-organism

    sand

    physicalobjects.

    Foodtobeadequately

    wrappedorcovered,storedin

    food-gradecontainersand

    storedinawaytoallowgood

    circulationofair.

    Keepstorageareainaclean

    condition(accordingtothe

    cleaningscheduledrawn

    upas

    pertheSupportProgram-

    CleaningandSanitising).

    Foodhandlerstoundertak

    eadailychecktoensurefood

    isprotectedfromc

    ontamin

    ation,storedinfood-grade

    containersandnotoversto

    ckedorstoredinawayto

    preventfreecirculationofair.

    Foodhandlerstoundertak

    edailyvisualcheckstoensure

    thestorageareaiscleanedinaccordancewiththe

    SupportProgram-Cleanin

    gandSanitising.

    Iffoodiscontaminated,

    itshouldbediscarded.

    Placefood

    infood-gradecontainers.

    Reorganisethestockoffoodto

    a

    llow

    goodcirculationofair.

    Comp

    lete

    R

    ecord16CorrectiveActions.

    Notifythe

    m

    anager/supervisorregardingthe

    needforretrainingof

    s

    taff.

    Ifstaffundergoretraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    C

    leanthestorageareaimmediatel

    yaccordingtothe

    c

    leaningscheduledrawnupaspertheSupportProgram-

    C

    leaningandSanitising.

    Complete

    Record16Corrective

    A

    ctions,andnotifythemanager/su

    pervisor.Ifstaffundergo

    retraining,completeRecord14F

    oodHandler

    Instruction/Training.

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    26 3.5

    .6FoodHandlingStep6:Preparation

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthofmicr

    o-

    organismsand

    possibleprodu

    ction

    oftoxins.

    Foodhandlerstominimisethe

    cumulativetimethatpotentially

    hazardousfoodiskeptwithin

    thetemperaturedangerzone

    (maximumof2hrs).

    Manager/supervisortound

    ertakemonthlychecksto

    ensurecontrolsarebeingmet.CompleteRecord17

    FoodSafetyProgramReview(MonthlyInternal

    Checklist).

    P

    otentiallyhazardousfoodfoundtobeatroom

    t

    emperatureformorethan2hrsis

    tobeused

    immediatelyordiscardedafter4hrs.Allactionsareto

    b

    erecordedinRecord16Correc

    tiveActions.

    Contamination

    by

    micro-organism

    s,

    chemicalsorp

    hysical

    objects.(Continued

    onpage27)

    Foodcontactsurfaces,

    utensils,choppingboards

    and

    equipmenttobecleaned,

    sanitisedanddriedasperthe

    SupportProgram-Cleaning

    andSanitising,afterthe

    preparationofdifferentfood

    types,eg.meat,poultry,s

    alads

    andsandwiches.Colourc

    oding

    ofutensils/equipmentfor

    specifictaskswillassistin

    keepingitemsseparate.

    Keeprawandcookedfoo

    ds

    separate.

    Washallfruitsandvegeta

    bles

    toremovevisible

    contamination.

    Manager/supervisortovisu

    allycheckweeklythatcontrols

    arebeingmet.

    Manager/supervisortound

    ertakemonthlychecksto

    ensurecontrolsarebeingmet.CompleteRecord17

    FoodSafetyProgramReview(MonthlyInternal

    Checklist).

    Manager/supervisortound

    ertakemonthlychecksto

    ensurecontrolsarebeingmet.CompleteRecord17

    FoodSafetyProgramReview(MonthlyInternal

    Checklist).

    C

    ontaminatedfoodcontactsurface

    s,utensils,chopping

    b

    oardsandequipmenttobere-cleanedandre-sanitisedas

    p

    ertheSupportProgram-CleaningandSanitising.

    C

    ompleteRecord16CorrectiveActions.

    C

    ontaminatedfoodshouldbediscardedimmediately.

    C

    ompleteRecord16CorrectiveActions.

    F

    ruitandvegetablesshowingsignsofvisible

    c

    ontaminationshouldbere-washedordiscardedifthe

    v

    isiblecontaminationcannotberemoved.

    C

    ompleteRecord16CorrectiveActions.

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    27

    Con

    tam

    ina

    tion

    by

    micro-organ

    ism

    s,

    chem

    ica

    lsorp

    hys

    ica

    l

    objec

    ts.

    Was

    han

    dsan

    itisesa

    lad

    vege

    tablesasper

    thesan

    itising

    gu

    ide

    lines.*

    Sing

    le-useor

    disposa

    blec

    loths

    tobeuse

    dw

    hereposs

    ible.

    If

    mu

    lti-usec

    lothsareused,

    they

    are

    tobec

    leane

    dan

    dsan

    itise

    d

    aftereac

    htas

    k.

    Vitam

    isers

    (inc

    luding

    blad

    es

    )

    arec

    leane

    dan

    dsan

    itised

    as

    per

    theSupportProgram

    CleaningandSanitisingp

    rior

    to

    an

    da

    fterprepara

    tion.

    Foo

    dhan

    dlers

    tofollowgoo

    d

    hyg

    ieneprac

    ticesasper

    the

    SupportProgramHealthand

    HygieneRequirements.

    Manager/superv

    isor

    tound

    erta

    kemon

    thlyc

    hec

    ks

    to

    ensurecon

    tro

    lsare

    be

    ingme

    t.Comp

    leteRecord17

    FoodSafetyProgramReview(MonthlyInternal

    Checklist).

    Manager/superv

    isor

    tound

    erta

    kemon

    thlyc

    hec

    ks

    to

    ensurecon

    tro

    lsare

    be

    ingme

    t.Comp

    leteRecord17

    FoodSafetyProgramReview(MonthlyInternal

    Checklist).

    Foo

    dhan

    dlers

    toun

    dertakea

    da

    ilyv

    isua

    lc

    hec

    ktoensure

    vitam

    isers

    (inc

    luding

    blade

    s)arec

    leane

    dan

    dsan

    itise

    din

    accordancew

    iththeSupportProgramCleaningand

    Sanitisingprior

    toan

    da

    fter

    theprepara

    tionprocess.

    Manager/superv

    isor

    tound

    erta

    kemon

    thlyc

    hec

    ks

    to

    ensurecon

    tro

    lsare

    be

    ingme

    t.Comp

    leteRecord17

    FoodSafetyProgramReview(MonthlyInternal

    Checklist).

    Manager/superv

    isor

    tovisu

    allyc

    hec

    kwee

    klytha

    tfoo

    d

    han

    dlersare

    follow

    inggoo

    dhyg

    ieneprac

    ticesasper

    the

    SupportProgramHealth

    andHygieneRequirements

    I

    ffoo

    dhan

    dlersareno

    twas

    hingan

    dsan

    itisingsa

    lad

    v

    ege

    tablescorrec

    tly,

    re-was

    hand

    re-san

    itiseor

    discard.

    C

    omp

    leteRecord16CorrectiveActions.

    Iffoo

    dhan

    dler

    r

    etra

    ining

    isrequ

    ire

    d,

    comp

    leteRe

    cord14FoodHandler

    Instruction/Training.

    U

    nc

    leanc

    lothss

    hou

    ldbe

    discarde

    d.

    Con

    tam

    ina

    tedfoo

    d

    s

    hou

    ldbe

    discarde

    d.

    Comp

    leteRe

    cord16Corrective

    A

    ctions.

    C

    on

    tam

    ina

    tedv

    itam

    isers

    (inc

    luding

    blades

    )mus

    tbe

    d

    isassem

    bled

    ,re-c

    leane

    dan

    dre-s

    an

    itise

    dasper

    the

    S

    upportProgram-CleaningandS

    anitising.

    Comp

    lete

    R

    ecord16CorrectiveActions.

    Iffoo

    dhan

    dlersrequ

    irere

    tra

    iningin

    hyg

    ieneprac

    tices,

    c

    omp

    leteRecord14FoodHandlerInstruction/Training.

    Iffoo

    dhan

    dlersareno

    tfollow

    inggoo

    dhyg

    ieneprac

    tices

    a

    sper

    theSupportProgramHealthandHygiene

    R

    equirements,

    retra

    iningmay

    berequ

    ire

    d.

    Comp

    lete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    *Pleas

    econ

    tac

    tyour

    Loca

    lGovernmen

    tAu

    thori

    tyor

    Stateor

    Terr

    itory

    Hea

    lthDepartmen

    tfora

    dv

    iceregard

    ingrequ

    iremen

    tsforsan

    itisingsa

    ladvege

    tables.

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    29

    Contamination

    by

    micro-organism

    s,

    chemicalsorp

    hysical

    objects.

    Foodhandlerstofollowgood

    hygienepracticesin

    accordancewiththeSupp

    ort

    Program

    HealthandHy

    giene

    Requirements.

    Manager/supervisortound

    ertakeweeklychecksto

    ensurestaffarefollowingg

    oodhygienepracticesin

    accordancewiththeSupportProgram

    -Healthand

    HygieneRequirements.

    Ifcontrolsarenotbeingmet,mana

    ger/supervisorto

    c

    ompleteRecord16CorrectiveA

    ctions.Ifstaffrequire

    retraininginfollowinggoodhygienepractices,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

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    31

    Contamination

    by

    micro-organism

    s,

    chemicalsorp

    hysical

    objects.

    Foodhandlerstofollowgood

    hygienepracticesin

    accordancewiththeSupp

    ort

    Program

    HealthandHy

    giene

    Requirements.

    Manager/supervisortound

    ertakeweeklychecksto

    ensurestafffollow

    goodhy

    gienepracticesinaccordance

    withtheSupportProgram

    -HealthandHygiene

    Requirements.

    Ifcontrolsarenotbeingmet,mana

    ger/supervisorto

    c

    ompleteRecord16CorrectiveA

    ctions.Ifstaffrequire

    retraininginfollowinggoodhygienepractices,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

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    33

    Contamination

    by

    micro-organism

    s,

    chemicalsorp

    hysical

    objects.

    Foodhandlerstofollowgood

    hygienepracticesin

    accordancewiththeSupp

    ort

    Program

    HealthandHy

    giene

    Requirements.

    Manager/supervisortound

    ertakeweeklychecksto

    ensurestaffarefollowingg

    oodhygienepracticesin

    accordancewiththeSupportProgram

    -Healthand

    HygieneRequirements.

    Ifcontrolsarenotbeingmet,mana

    ger/supervisorto

    c

    ompleteRecord16CorrectiveA

    ctions.Ifstaffrequire

    retraininginfollowinggoodhygienepractices,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

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    34 3.5

    .8FoodHandlingStep8:Coolin

    g

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthofmicr

    o-

    organismsand

    possibleprodu

    ction

    oftoxins.

    Aftercooking,potentially

    hazardousfoodcanbeco

    oled

    atroomtemperatureto60

    0C

    (asaguide,fornotlongerthan

    1hr)beforefurthercooling

    underrefrigeration.Poten

    tially

    hazardousfoodmustbec

    ooled

    from6

    00C

    to210C

    in2hrsand

    to50C

    afterafurthermaximum

    of4hrs.

    Effec

    tivecoo

    lingcan

    be

    ac

    hieve

    dby:

    Coo

    ling

    foo

    dins

    ha

    llow

    traysor

    sma

    llcon

    tainersan

    densuring

    foo

    disno

    tovers

    toc

    ke

    din

    the

    refrigera

    tionun

    it.

    Tocoo

    lfoo

    dqu

    ickly

    ,using

    chilledtraysor

    thewa

    ter

    ba

    th

    me

    tho

    d(fillup

    thes

    inkwi

    th

    wa

    ter

    (an

    dice

    )an

    dp

    lace

    tray

    offoo

    dintothes

    inkfor30

    mins,

    dra

    inwa

    teran

    drep

    ea

    t

    proce

    dure;

    thenp

    lace

    foo

    din

    there

    frigera

    tionun

    it.

    Ensure

    foo

    ddoesno

    tcome

    intod

    irec

    t

    con

    tac

    tw

    iththewa

    terors

    ink).

    Foodhandlerstomonitora

    ndrecordtemperatureof

    foodsduringthecoolingprocessonaweeklybasis.

    CompleteRecord

    9

    Tem

    pera

    ture

    Coo

    ling

    Log.

    Manager/supervisortoche

    ckweeklythatstaffare

    followingcontrols,byusing

    aprobethermometerat2and

    4hrsintervals.Temperaturesaretoberecordedin

    Record

    9

    Tempera

    ture

    C

    oo

    ling

    Log.

    Iffoodisnotcooledtothedesired

    time/temperature

    requirements,usethewaterbathm

    ethod,turnthe

    refrigerationunitdown,placeemptycoolingtraysinthe

    freezer;otherwisecookfreshinsteadofcoolingfoods.

    C

    ompleteRecord

    9

    Tempera

    ture

    Coo

    ling

    Log.

    B

    reakthefoodintosmallproportionsandplaceinshallow

    c

    ontainerstocool.Reorganisestocktoallow

    free

    c

    irculationofair.CompleteRecord

    9

    Tempera

    ture

    C

    oo

    ling

    Logforcorrectiveactionstaken.

    Ifstaffarenotfollowingcontrols,notifythe

    m

    anager/supervisor,completeRec

    ord

    16

    Correc

    tive

    A

    ctions.Ifstaffrequireretraining,c

    ompleteRecord

    14

    F

    oo

    dHan

    dler

    Ins

    truc

    tion

    /Tra

    ining.

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    35

    Contamination

    by

    micro-organism

    sor

    physicalobjects.

    Foodtobecovered,

    labelled

    andstoredincleancontainers

    duringthecoolingprocess.

    Foodhandlerstofollowgood

    hygienepracticesin

    accordancewiththeSupp

    ort

    ProgramHealthandHy

    giene

    Requirements.

    Foodhandlerstoundertak

    evisualchecksdailytoensure

    controlsarebeingmet.

    Manager/supervisortoche

    ckmonthlythatfoodhandlers

    arefollowinggoodhygiene

    practicesaspertheSupport

    Program-HealthandHygieneRequirements.

    Complete

    Record17FoodSafetyP

    rogramReview(Monthly

    InternalChecklist).

    C

    overandlabelfood.

    Discardcontaminatedfood.

    Re-

    c

    leanandre-sanitisecontaminatedtraysandcontainers

    a

    spertheSupportProgram-Clea

    ningandSanitising.

    C

    ompleteRecord16CorrectiveActions.

    N

    otifythemanager/supervisoriffoodhandlersarenot

    followingtheSupportProgram-He

    althandHygiene

    R

    equirements.

    CompleteRecord1

    6CorrectiveActions.

    Ifstaffrequireretraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

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    3.5.10

    FoodHandlingStep10:Hot

    Holding(Bain-marie)

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthofmicr

    o-

    organismsand

    possibleprodu

    ction

    oftoxins.

    Potentiallyhazardousfoodisto

    beheldhot(atorabove6

    00C).

    Note:Foodshouldbeato

    r

    above600C

    priortohot

    holding.

    Foodhandlerstoundertak

    etemperaturemonitoringof

    potentiallyhazardousfood

    threetimes/weekusinga

    temperaturemeasuringde

    vice.Temperaturestobe

    documentedinRecord5

    CookedFoodTemperature

    Log.Manager/supervisortocheckmonthlythatthe

    controlsforhotholdingare

    beingmet.Complete

    Record17FoodSafetyP

    rogramReview(Monthly

    InternalChecklist).

    Iffoodisfoundtobeheldbelow60

    0C,reheatthefooduntil

    itreaches600C

    orabove.CompleteRecord5Cooked

    F

    oodTemperatureLog.Ifthefood

    isheldinthebain-marie

    formorethan4hrs,discardfooda

    ndcompleteRecord16

    CorrectiveActions.Ifstaffrequire

    retraining,complete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    Ifthebain-marieisnotmaintaining

    thedesired

    temperatures,notifythemanager/s

    upervisorregarding

    e

    quipmentmaintenance.Complete

    R

    ecord11EquipmentMaintenan

    ce.Ifthecontrolsare

    n

    otmet,retrainstaffandcomplete

    R

    ecord14FoodHandlerInstruct

    ion/Training.

    Contamination

    by

    micro-organism

    s,

    andphysicalobjects.

    Foodistobecovereddur

    ing

    thehotholdingprocessand

    holdingtraysaretobecle

    aned

    andsanitisedinaccordan

    ce

    withtheSupportProgram

    CleaningandSanitising.

    Manager/supervisortoche

    ckmonthlythatfoodhandlers

    arefollowingcontrolsforh

    otholdingandthattheSupport

    ProgramCleaningandS

    anitisingisbeingfollowed.

    CompleteRecord17Foo

    dSafetyProgramReview

    (MonthlyInternalChecklist).

    C

    ontaminatedfoodistobediscard

    edandcontaminated

    traysaretobere-cleanedandre-s

    anitisedaccordingtothe

    S

    upportProgram-CleaningandS

    anitising.Complete

    R

    ecord16CorrectiveActions.

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    3.5.11

    FoodHandlingStep11:Pac

    kaging

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthofmicr

    o-

    organismsand

    possibleprodu

    ction

    oftoxins.

    Staffaretominimisethe

    cumulativetimethatpotentially

    hazardousfoodiskeptwithin

    thetemperaturedangerzone,

    ie.amaximumo

    f2hrs.

    Manager/supervisortound

    ertakemonthlychecksto

    ensurefoodhandlersaref

    ollowingcontrolsforpackaging.

    CompleteRecord17Foo

    dSafetyProgramReview

    (MonthlyInternalChecklist).

    P

    otentiallyhazardousfoodfoundt

    obeatroom

    t

    emperatureformorethan2hrsis

    tobeused

    immediatelyordiscardedafter4hrs.Complete

    R

    ecord16CorrectiveActions.

    Contamination

    by

    micro-organism

    sor

    physicalobjects.

    Containersandlidsshouldbe

    storedinacleandryarea

    ,and

    mealsaretobepackaged

    into

    cleancontainers.

    Equipmentandutensilsare

    cleanedandsanitisedbefore

    useinaccordancewithth

    e

    SupportProgramClean

    ing

    andSanitising.

    Foodhandlerstofollowgood

    hygienepracticesin

    accordancewiththeSupp

    ort

    ProgramHealthandHy

    giene

    Requirements.

    Manager/supervisortound

    ertakemonthlychecksto

    ensurefoodhandlersaref

    ollowingcontrolsforpackaging.

    CompleteRecord17Foo

    dSafetyProgramReview

    (MonthlyInternalChecklist).

    Manager/supervisortound

    ertakemonthlychecksto

    ensurefoodhandlersarec

    leaningandsanitising

    equipmentinaccordancew

    iththeSupportProgram

    CleaningandSanitising.C

    ompleteRecord17Food

    SafetyProgramReview(M

    onthlyInternalChecklist).

    Manager/supervisortound

    ertakemonthlychecksto

    ensurefoodhandlersaref

    ollowingtheSupportProgram

    HealthandHygieneReq

    uirements.CompleteRecord

    17FoodSafetyProgram

    Review(MonthlyInternal

    Checklist).

    Iffoodorpackagingiscontaminate

    d,itshouldbe

    immediatelydiscarded.Discardcontaminatedsingle-use

    c

    ontainers.CompleteRecord16

    CorrectiveActions.

    A

    llcontaminatedequipmentandu

    tensilsaretobere-

    c

    leanedandre-sanitisedaspertheSupportProgram-

    C

    leaningandSanitising.Complete

    Record16Corrective

    A

    ctions.

    Iffoodhandlersarenotfollowingth

    eSupportProgram

    H

    ealthandHygieneRequirements,completeRecord16

    C

    orrectiveActions.Ifretrainingoff

    oodhandlersis

    required,completeRecord14Fo

    odHandler

    Instruction/Training.

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    3.5.12

    FoodHandlingStep12:Holdingfordelivery(hot,cold,frozen)

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

    Growthoffood

    poisoningbact

    eria

    andpossible

    productionoftoxins.

    Foodistobeheldhot(at

    or

    above600C),cold(atorb

    elow

    50C)orfrozensolid,not

    partiallythawed,priorto

    delivery.

    Manager/supervisortoche

    ckmonthlythatfoodhandlers

    areholdingfoodhot(ator

    above600C),cold(atorbelow

    50C)orfrozensolid,notpa

    rtiallythawed,priortodelivery.

    CompleteRecord17Foo

    dSafetyProgramReview

    (MonthlyInternalChecklist).

    Iffoodisnotheldatspecifiedtemp

    eraturespriorto

    d

    elivery,follow

    4-hr/2-hrguide.Complete

    R

    ecord16CorrectiveActions.

    Contamination

    by

    micro-organism

    sor

    physicalobjects.

    Foodistobecovereddur

    ing

    holding.

    Storageareasaretobe

    cleanedandfoodholding

    equipmentistobecleane

    dand

    sanitisedinaccordancew

    ith

    theSupportProgram

    CleaningandSanitising.

    Foodhandlerstofollowgood

    hygienepracticesin

    accordancewiththeSupp

    ort

    ProgramHealthandHy

    giene

    Requirements.

    Manager/supervisortoche

    ckmonthlythatfoodhandlers

    arefollowingcontrolsforh

    oldingfood.CompleteRecord

    17FoodSafetyProgram

    Review(MonthlyInternal

    Checklist).

    Manager/supervisortoche

    ckmonthlythatfoodhandlers

    arefollowingcontrolsforh

    oldingfoodandtheSupport

    ProgramCleaningandS

    anitising.CompleteRecord17

    FoodSafetyProgramRe

    view(MonthlyInternal

    Checklist).

    Manager/supervisortound

    ertakemonthlychecksto

    ensurefoodhandlersaref

    ollowingtheSupportProgram

    HealthandHygieneReq

    uirements.CompleteRecord

    17FoodSafetyProgram

    Review(MonthlyInternal

    Checklist).

    C

    ontaminatedfoodistobediscard

    ed.Complete

    R

    ecord16CorrectiveActions.

    C

    ontaminatedholdingequipmentandstorageareasareto

    b

    ere-cleanedandre-sanitisedimm

    ediately(where

    a

    ppropriate)inaccordancewiththeSupportProgram-

    C

    leaningandSanitising.Complete

    Record16Corrective

    A

    ctions.

    Iffoodhandlersarenotfollowingth

    eSupportProgram

    H

    ealthandHygieneRequirements,completeRecord16

    C

    orrectiveActions.Ifretrainingoff

    oodhandlersis

    required,completeRecord14Fo

    odHandler

    Instruction/Training.

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    Photocopyth

    etablebelowa

    ndrecordthedetailsofanysite-specificvariat

    ionstotheFoodHandlingStep

    slistedabove.

    Hazards

    Whatcould

    go

    wrong?

    HazardControls

    Whattodotopreventthings

    goingwrong?

    Monitorin

    gofControls

    Checkingthat

    everythingisright

    CorrectiveActions

    Whattodowhenthing

    sgowrong?

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    42

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    3.6 Support Programs

    In addition to the specific controls described in the Food Handling Steps (Section 3.5), a number

    of general controls are provided in the following support programs. These support programs are

    essential to the production of safe food. If managers/supervisors observe that staff are not

    following the controls in the following Support Programs, complete Record 16 - Corrective

    Actions. If staff require retraining, complete Record 14 - Food Handler Instruction/Training.

    Please include these Support Programs as part of your food safety program.

    3.6.1 Health and Hygiene Requirements

    To ensure food safety, food handlers need to implement measures to ensure that food prepared

    and served is safe and food handling is of a high standard at all times. They have to comply with

    the health and hygiene requirements prescribed under the Food Safety Standardsand follow the

    steps outlined in the food safety program.

    The following information outlines the responsibilities for basic health and hygiene requirements

    for all food handlers (both paid and voluntary), and is based on the Food Safety Standards, in

    particular Food Safety Standard 3.2.2 - Food Safety Practices and General Requirements. You

    may wish to make copies of this information guide for use in food handler training.

    Responsibility 1

    A food handler must take all reasonable measures not to handle food or surfaces likely to

    come into contact with food in a way that is likely to compromise the safety and

    suitability of food.

    Steps to prevent the contamination of food and food contact surfaces:

    store uncooked and ready-to-eat food separately and always store cooked and

    ready-to-eat foods above uncooked or unwashed foods

    store foods in waterproof and pest-proof food-grade containers with well-fitting lids limit direct handling of food - clean gloves can be used but these must be changed

    between each task or if they are damaged. Clean tongs or other implements used to

    handle foods can also be used

    keep raw and cooked foods separate at all times; also ensure that separate utensils

    and cutting boards are to be used for the preparation of raw and ready-to-eat or

    cooked foods, and washed and unwashed foods

    use individual serving implements for each dish to reduce direct handling of food

    keep all food preparation areas, work surfaces, equipment and utensils in a clean

    condition.

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    Responsibility 2

    A food handler must, when engaging in any food handling operation, take all practicable

    measures to ensure that his/her body, anything from his/her body, and anything he/she is

    wearing does not contaminate food or surfaces likely to come into contact with food.

    Steps to be taken to meet hygiene requirements:

    take all practicable measures (examples below) to ensure his or her body, anything

    from his or her body, and anything he or she is wearing does not contaminate food or

    surfaces likely to come into contact with food

    - long hair to be tied or clipped back, or otherwise effectively covered so as to

    prevent contact occurring between hair and food or between hair and food

    contact surfaces

    - jewellery is limited to plain banded rings and simple sleeper earrings

    - keep finger nails short and clean and do not wear nail polish or false nails

    food handlers must cover any cuts or sores with a waterproof, brightly coloured

    dressing and ensure that disposable gloves are worn;

    clean protective clothing that effectively provides a barrier between food and ordinary

    clothing must be worn when handling food. This may be in the form of a uniform

    worn when handling food only instead of everyday clothing, or an apron or overall

    worn over everyday clothing

    protective clothing must be worn in the food preparation areas only and not outside

    the premises

    smoking and eating are not to occur within food handling or preparation areas

    do not sneeze, blow or cough over unprotected food or surfaces likely to come intocontact with food.

    Responsibility 3

    A food handler must wash his or her hands:

    whenever his or her hands are likely to be a source of contamination of food

    immediately before working with ready-to-eat food, and after handling raw food

    before putting on and after removing gloves

    immediately after using the toilet

    prior to handling unprotected/uncovered food or when touching surfaces that willcome into contact with food

    before commencing or re-commencing the handling of food

    immediately after smoking, coughing, sneezing, using a handkerchief or disposable

    tissue, eating, drinking or using tobacco or similar substances

    after touching his/her hair, scalp or body opening.

    Whenever washing his or her hands, a food handler must:

    Use the hand washing facilities provided

    Thoroughly clean his or her hands using soap and warm running water Thoroughly dry his or her hands on paper towel.

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    Responsibility 4

    A food handler who knows that they are suffering from a food-borne illness (or if they are

    a carrier of a food-borne illness), or if they have any symptoms associated with a food-

    borne illness, must:

    report to his or her supervisor that he or she is or may be suffering from (or is acarrier of) the illness

    not engage in any handling of food if continuing to engage in other work on the premises - take all practicable measures

    to prevent food being contaminated as a result of the condition a food handler must notify his or her supervisor if the food handler knows or

    suspects that he or she may have contaminated food whilst handling food.

    The symptoms of food-borne illness may include: diarrhoea, nausea, vomiting, abdominalcramps, fever and headache. A person suffering a food-borne illness may have one or more ofthese symptoms. The incubation period (the time between eating the food and the appearance

    of the first symptoms) may be as short as one hour and up to three to four days or even longer.

    Procedure for managing food handlers suffering from food-borne illness:1. report illness or symptoms to the manager2. details are listed in Record 13 - Staff Illness

    3. food handler is excluded from handling food4. food handler resumes handling food only after they have been symptom free for 48 hrs.

    However if a food handler has been diagnosed with eg. Salmonella or Hepatitis A, amedical certificate may be required to state that the person is no longer suffering from afood-borne illness or its symptoms

    5. record details of return to work in Record 13 - Staff Illness.

    Procedure for managing open cuts and sores on hands or fingers, or discharges from the ear,nose or eye:1. report injury/condition to the supervisor2. record details in Record 13 - Staff Illness

    3. food handlers must take all reasonable measures not to contaminate food. This maymean, performing other jobs that do not involve food, not working in food preparation areasor if a food handler continues to handle food with a cut/sore hand, a bright colouredwaterproof dressing is to be applied to the wound and disposable food gloves are to beworn.

    3.6.2 Cleaning and Sanitising

    Your DMO must ensure that the premises, fixtures, fittings, equipment and those parts ofvehicles that are used to transport food, are maintained to an acceptable standard ofcleanliness. There should be no accumulation of garbage (except in garbage containers),recycled matter (except in containers), food waste, dirt, grease or other visible matter.Furthermore, cutlery and crockery must be cleaned and sanitised and protected fromcontamination. They must be in a clean and sanitary condition immediately before each use.Food contact surfaces of equipment also need to be cleaned and sanitised to avoidcontaminating the food that will come into contact with these surfaces.

    Cleaning and sanitising are separate procedures. Cleaning removes visible contamination such

    as food waste, dirt and grease from a surface. Sanitising is a process that destroys micro-organisms that may remain after cleaning.

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    Notes on Cleaning and Sanitising:

    1. When cleaning cutlery, crockery, pots, pans, utensils, or tables where food is served, theabove steps apply when cleaning is done by hand or in a dishwasher. In addition, any teatowels used for drying should be sent for laundering after use.

    2. The food contact surfaces of an appliance used to prepare or process foods, particularlypotentially hazardous foods, should be cleaned between batches or lots to avoid the risk ofcross-contamination.

    3. It is recommended that the equipment used with potentially hazardous foods be cleanedand sanitized after each use.

    4. Single-use items are not to be cleaned or sanitised for reuse but are to be discarded.Single-use items are instruments, apparatus, utensils or other things intended to be usedonly once in connection with food handling. These include disposable gloves, drinkingstraws, disposable eating and drinking utensils, plastic containers for takeaway food or

    other disposable packaging materials used in contact with food. Single-use items must notcome into contact with food or the mouth of a person if they are contaminated. Mostimportantly, single-use items should be protected from the likelihood of contamination untiluse and should never be reused.

    5. To achieve an adequate level of sanitisation manually, contact with hot water at 77C for 30seconds is needed. This temperature cannot be maintained in the sink unless the sink hasa heating element. It is however not recommended that food businesses manuallysanitise using hot water due to occupational health and safety concerns. The use of aglass washer or dishwasher is recommended where possible as they are the mosteffective way to clean and sanitise equipment. The manufacturer of the above mentionedequipment will be able to provide you with information regarding rinsing temperatures foryour glass washer or dishwasher. It is recommended that this information is provided inwriting by the manufacturer and that it is made available upon request by an auditor.

    ProcessStep

    1. Pre-clean Scraping, rinsing, wiping,

    sweeping or soaking

    Cleaning Equipment

    Cloth, broom, brush, water

    2. Main clean Washing in hot water and detergent Scourer, cloth, brush, mop,

    sponge, floor cleaning machine

    Hot water - at least 54C and

    detergent

    3. Sanitising 1. Hot water rinse; or

    2.Chemical sanitising rinse; or

    3.Spraying surface with sanitiser and

    wiping with disposable paper towels

    1. Hot water

    2. Chemical sanitiser

    3.Disposable paper towels

    4. Drying Allow all surfaces to air dry

    Smaller utensils are stacked on

    a clean dish rack to air dry

    Clean sanitised surfaces on

    drain boards, dish racks, etc

    The table below outlines the steps that should be undertaken to effectively clean,

    sanitise and dry equipment and utensils

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    6. Chemical sanitisers - advice on suitable chemical sanitisers can be obtained fromchemical manufacturers and suppliers. Chlorine and quaternary ammonium-basedcompounds are commonly used as chemical sanitisers in the food industry. Sanitiserswill only work effectively if the surface is clean and if they are used in the correctconcentration and in accordance with the label directions (eg. minimum contact time).

    7. All cleaning and sanitising chemicals should be stored in a designated chemical storagearea away from food preparation areas.

    8. It is important to ensure that Material Safety Data Sheets (MSDS) are made available onsite for all cleaning agents used throughout the facility. MSDS provide informationregarding precautions for the safe use and handling of hazardous substances andactions to take in the event of poisoning or harmful exposure to the substance. DMOscan request MSDS through their supplier of cleaning agents.

    Preparing Your Cleaning Schedule

    Just like the rest of your food safety program, a cleaning schedule is a way of making sure thatfood premises and equipment have been cleaned.

    With reference to the example of daily and monthly cleaning schedules below, complete theblank table on page 48, by listing areas/equipment that need to be cleaned (eg. floors, utensils),the person responsible for each cleaning task (eg. kitchen hand, supervisor, etc), how ofteneach area/equipment should be cleaned (eg. daily, weekly, monthly, yearly) and the cleaningagent to be used.

    1. Remove food to other side of fridge

    2. Clean rubber seals

    3. Wash racks and all interior surfaces

    with hot water and detergent or

    dishwasher

    4. Spray and wipe the walls with wall

    cleaner

    5. Allow to air dry before replacing food

    Example Daily Cleaning Schedule:

    Equipment/Area

    Preparation

    benches

    Kitchen Hand,

    Cook

    Method

    1. Remove food scraps

    2. Wash with hot water and detergent

    3. Apply sanitiser

    4. Allow to dry

    Esky

    containers

    Person

    Responsible

    Product &

    Equipment

    Used

    DetergentNo-rinsesanitiser

    DMO Driver 1. Remove food scraps

    2. Wash with hot water and detergent

    3. Wash out with clean water

    4. Sanitise

    5. Air dry

    Example Monthly Cleaning Schedule:

    Equipment/Area

    Cool rooms,

    fridges and

    storage racks

    Kitchen Hand

    MethodPerson

    Responsible

    Product &

    Equipment

    Used

    ScrubbingbrushDetergent

    DetergentNo-rinsesanitiser

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    Make multiple copies of the table above and use this to record the cleaning procedures

    for multiple areas/equipment. Information on cleaning procedures should be kept in an easily

    accessible place (eg. either with the food safety program or with the other records).

    You can use the above cleaning schedule to complete Record 10 - Cleaning and Sanitising.

    This record can be used to record the items to be cleaned, the food handler responsible for the

    cleaning task(s) and timeframe for cleaning premises and equipment (eg. daily, weekly, monthly,

    annually).

    Examples of items to be cleaned at various frequencies include:

    Daily - food contact surfaces, surfaces of equipment such as fridges, freezers, stoves,

    ovens, bain-marie, utensils, crockery, vitamisers, blenders, equipment, floors, counters,

    benches, etc

    Weekly - rubbish bins

    Monthly - inside of equipment such as fridges, cool rooms, freezers, cupboards, shelves,

    walls, light fittings, windows, etc

    Annually - ceilings throughout the premises, including internal rooms and toilets.

    This record allows food handlers to sign off each cleaning task after it has been completed.

    _________ Cleaning Schedule:

    Equipment/Area MethodPerson

    Responsible

    Product &

    Equipment

    Used

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    3.6.3 Pest Control

    All practicable measures are to be taken to prevent pests entering and harbouring on the

    premises. The manager/supervisor should conduct monthly inspections for evidence of pests

    and detail the findings in Record 12 - Pest Control. Any pests or evidence of pests observed by

    staff should be reported to the manager/supervisor. It is recommended that the manager/supervisor consult with a pest management contractor to determine the appropriate course of

    action when dealing with pest problems. All actions should be detailed in Record 12 - Pest

    Control.

    Examples of other practical pest control measures include:

    ensuring there are no holes or gaps in ceilings, walls and floors

    providing screens to doors

    keeping premises clean

    not storing food items on the floor

    provision of fly traps or fly zappers

    use of fly strips.

    With reference to the example below, detail the actions your business will undertake to control

    pests in the table on page 50.

    Example

    Please list actions to be taken to control pests.

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    Weekly inspection to be undertaken by Supervisor for possible pest infestation.

    Monthly pest control to be undertaken by 'Pest Attack'.

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    Please list actions to be taken to control pests.

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    _________________________________________________________________________________

    Make multiple copies of this page and outline (in the space provided) the actions that your

    business will undertake to control pests.

    Actions taken to control pests

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    3.6.4 Facility and Equipment Maintenance

    Food businesses must maintain food premises, fixtures, fittings, equipment, utensils, and food

    storage areas of food vehicles in a good state of repair. This means undertaking visual checks of

    the above mentioned items regularly while they are being used or cleaned. These items

    (particularly if made of glass or wood) should not be broken, split, chipped, worn out or rusted.Effective maintenance helps prevent contamination and allows for effective cleaning and

    sanitising.

    Fixtures and fittings include such items as benches, shelves, sinks, hand wash basins and

    cupboards. Equipment includes all equipment used in handling food as well as equipment used

    to clean food premises or equipment. Examples of food handling equipment include refrigerators

    and cool rooms, cooking, processing and serving equipment and thermometers. Examples of

    equipment used to clean food premises are brooms, mops and buckets.

    Maintenance of the food preparation and storage areas and servicing of all kitchen equipment

    should be carried out in accordance with the equipment specifications and by an appropriate

    service provider. It is recommended that certain equipment be serviced on an annual basis,

    including fridges, cool rooms, freezers, blast chiller, blast freezer, bain-marie, dishwasher, etc.

    Any malfunction or breakdown of equipment between regular servicing visits should be reported

    immediately to the manager/supervisor and also detailed in Record 11 - Equipment

    Maintenance.

    With reference to the example below, identify areas/equipment that require maintenance within

    your facility, the frequency for maintenance and the service provider's name and contact details,

    by completing the blank table on page 52.

    Dishwasher Annually Randall Dishwashers

    63 Kilk St, Dasiy Hill 4127

    Ph: 3011 1222

    Cool Room Quartley Fridge Mechanics7 Free St, Stanstead 9367

    Ph: 2987 1652

    Cook Chiller Quartley Chillfresh

    98 Moot St, Bullara 7342

    Ph: 1328 2838

    Example

    Area/Equipment Frequency of Maintenance Service Provider Name,

    Address and Phone

    Number

  • 8/3/2019 Tool Dev Food Safety Program

    52/100

    52 Delivered Meals Organisations

    3.0 Part 1 - Food Safety Program Sections

    Make multiple copies of this page and use this to record the maintenance details for

    equipment and the facility.

    Area/Equipment requiring maintenance

    Area/Equipment Frequency of Maintenance Service Provider Name,

    Address and Phone

    Number

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    53/100